XML 45 R34.htm IDEA: XBRL DOCUMENT v3.20.2
Summary of business and significant accounting policies - Deferred Costs (Details)
$ in Thousands
3 Months Ended
Sep. 30, 2020
USD ($)
Contract with Customer Asset [Roll Forward]  
Balance, June 30, 2020 $ 80,669
Content licensing costs incurred 33,136
Customized software development costs incurred 695
Less: cost of revenue recognized (38,459)
Balance, September 30, 2020 76,041
Content  
Contract with Customer Asset [Roll Forward]  
Balance, June 30, 2020 73,598
Content licensing costs incurred 33,136
Customized software development costs incurred 0
Less: cost of revenue recognized (37,213)
Balance, September 30, 2020 69,521
Development  
Contract with Customer Asset [Roll Forward]  
Balance, June 30, 2020 7,071
Content licensing costs incurred 0
Customized software development costs incurred 695
Less: cost of revenue recognized (1,246)
Balance, September 30, 2020 $ 6,520